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Guide for Infor Certified M3 Finance Consultant

Quiz Infor Certified M3 Finance Consultant

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/ 10

Quiz

1/10
You are creating a supplier bank account. Which one of the following types of bank account do you need to create that?
Select the answer
1 correct answer
A.
Bank account type 2
B.
Bank account type 3
C.
Bank account type 4
D.
Bank account type 1

Quiz

2/10
Which one of the following describes the general accounts receivable setup program?
Select the answer
1 correct answer
A.
Company. Open (MNS095)
B.
Settings - Accounts Receivable (ARS905)
C.
Account Group. Open (CRS633)
D.
Settings - General Ledger (CRS750)

Quiz

3/10
Which one of the following manages most of the integration between the financial system and other Infor M3 applications?
Select the answer
1 correct answer
A.
Payment proposals
B.
Exception rules
C.
Accounting rules
D.
Accounts Payable (AP) accounting table

Quiz

4/10
In some countries, the transactions from the cost accounting module are considered internal entries as opposed to external entries, which are typically generated from an actual document such as an invoice. Which one of the following options is what you need to do to the internal entries?
Select the answer
1 correct answer
A.
Identify them separately in the general ledger.
B.
Identify them as external entries in the general ledger.
C.
Combine the entries into one entry in the general ledger.
D.
Do not distinguish between internal entries and external entries.

Quiz

5/10
You have an invoice where the invoiced quantity is not equal to the received quantity. You do not expect to receive any more goods for the purchase order. Which one of the following options is a way you can handle this invoice using Supplier Invoice.Match GR Line (APS360)?
Select the answer
1 correct answer
A.
Automatically close the invoice line
B.
Pay the invoice
C.
Correct the incorrect account entries
D.
Create a debit note

Quiz

6/10
Which three of the following options make up an accounting rule? (Choose three.)
Select the answer
3 correct answers
A.
Accounting event
B.
Accounting invoice
C.
Accounting string
D.
Accounting type
E.
Accounting ledger

Quiz

7/10
Which three of the following options are grouped into classes and sub-classes in order to process supplier invoices? (Choose three.)
Select the answer
3 correct answers
A.
Payment class
B.
Payment method
C.
Payment file
D.
Payment batch
E.
Payment type

Quiz

8/10
Which one of the following programs do you use to define settings for cost accounting?
Select the answer
1 correct answer
A.
Settings - Cost Accounting (CAS900)
B.
Order Costing. Release (CAS320)
C.
Internal Account Entry. Create (CAS950)
D.
Order Costing Balance File. Display (CAS330)

Quiz

9/10
You want to enter an invoice as Invoiced/Goods Not Received when the invoice is matched to a PO in Supplier Invoice. Record (APS100). Which one of the following master supplier fields indicates whether it is possible to do that?
Select the answer
1 correct answer
A.
Auto inv approve (Automatic invoice approval code)
B.
Inv approv cond (Invoice approval condition) 3
C.
Inv approv cond (Invoice approval condition 1)
D.
Inv approv cond (Invoice approval condition 2)

Quiz

10/10
Which one of the following programs must be run to generate cost accounting entries?
Select the answer
1 correct answer
A.
Internal Account Entry. Transfer to GL (CAS960)
B.
Order Costing. Display (CAS310)
C.
Internal Account Entry. Create (CAS950)
D.
Internal Account Entry. Open (CAS300)
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  • Quiz name:Infor Certified M3 Finance Consultant
  • Total number of questions:73
  • Number of questions for the test:50
  • Pass score:80%

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